Primary skillset (Mandatory Skills)CA/CPA
1Working experience as Internal Auditor of Business Processes (Finance and Operations)
2Working Knowledge on Internal Control concepts.
3Working knowledge on SOX Control Testing
4Knowledge on other departments in the company...

...Submission of audit findings/ observations to the Senior Auditor.
Updation of Audit Data Base on an event basis.
Follow up for Audit responses and review compliances for appropriate closure.
Completion of SOX assignment within the time frames assigned by senior management...

Description
Senior IT SOX Auditor
Hyderabad, India
This position reports to:Senior Manager, International Audit
ServiceNow is changing the way people work. With a service-orientation toward the activities, tasks and processes that make up day-to-day work life, we...

Conduct Audit of all rooms for the hotel(s) assigned on a daily basis with reference to Stay Fab.Audit checklist and the Audit App on the multimedia tablets at the front desk.Ensure Hotel log book is always updated as per the details of In-house guests.Reporting suspicious activities...

...About Us
OpsRamp enables IT to manage more workloads with less work. Our cloud platform creates a central hub that all IT teams... ...with a 2 year experience as CISO
Should demonstrate good Program management skills working with external auditors and internal teams...

...forward, together.
About the Role
The Cyber Security Auditor will be responsible for conducting Cyber Security Audits in an... ...advanced technical security solutions.
~ Technical certifications in IT Audit or Security such as CISSP, CEH, OSCP CISA, CISM....

At Uber, we ignite opportunity by setting the world in motion. We take on big problems to help drivers, riders, delivery partners, and eaters get moving in more than 600 cities around the world.
We welcome people from all backgrounds who seek the opportunity to help ...

#Stock Maintenance, Stock Verification, Stock Take, Stock Count by visiting into the Warehouse.
#Ensuring stock take processes as per the SOP at all Warehouse.
#Ensuring timely printing and supply of barcodes to all the stores in the region
#Ensuring post stocks take inspection...

Chartered Accountant (Min 2 years of post qualification exp in internal auditing)Candidates need to be well versed with SAP.Should be comfortable working with spreadsheets & large volumes of audit data & MS Power point.Qualification: CA Qualified

Looking for CA -(Fresher/ Experienced 0 to4 Yrs )Location: HyderabadRole: plan, execute and monitor audit engagementsensure you and the team perform audit procedures as plannedidentify best practices on engagements and efficiently implementInterviews will be in Hyderabad, Bangalore...

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